Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Print Supplies | Isaiah Knight | 04/24/2019 | $ 41.70 |
| First Citizens Bank 20373 Timberlake Rd Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 04/30/2019 | $ 5.00 |
| THE EVENT HELPER INC 1020 McCourtney Rd. Suite B Grass Valley, CA 95949 |
Event Insurance | Isaiah Knight | 04/30/2019 | $ 126.32 |
| Stripe Payments Company 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Fee | Isaiah Knight | 05/03/2019 | $ 7.55 |
| The UPS Store 21430 Timberlake Rd Lynchburg, VA 24502 |
Print Supplies / Copies | Isaiah Knight | 05/03/2019 | $ 21.06 |
| Stripe Payments Company 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Fee | Isaiah Knight | 05/20/2019 | $ 3.20 |
| First Citizens Bank 20373 Timberlake Rd Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 05/31/2019 | $ 5.00 |
| Stripe Payments Company 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Fee | Isaiah Knight | 06/07/2019 | $ 0.59 |
| First Citizens Bank 20373 Timberlake Rd Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 06/28/2019 | $ 5.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
